Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Treasurer




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Treasurer and Receiver-General


TREASURER AND RECEIVER-GENERAL

Treasurer and Receiver-General


Treasurer and Receiver-General
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Office of the Treasurer and Receiver-General 2,078,072 3,270,316 5,348,388 127,810
Water Pollution Abatement 0 4,600 4,600 0
State Lottery Commission 96,665 0 96,665 255
Massachusetts Cultural Council 12,053 1,334 13,387 0
TOTAL 2,186,790 3,276,250 5,463,040 128,065


account description amount
OFFICE OF THE TREASURER AND RECEIVER-GENERAL 5,348,388,341
Budgetary Direct Appropriations 2,078,071,897
0610-0000 Office of the Treasurer and Receiver-General 9,937,577
0610-0050 Alcoholic Beverages Control Commission 2,101,538
0610-0060 Alcoholic Beverages Control Commission Investigation and Enforcement 311,500
0610-0140 Financial Institution Fees 22,250
0610-2000 Welcome Home Bill Bonus Payments 3,137,003
0611-1000 Bonus Payments to War Veterans 44,500
0699-0015 Consolidated Long-Term Debt Service 1,870,000,000
0699-0016 Accelerated Bridge Program Debt Service 12,000,000
0699-2004 Central Artery/Tunnel Debt Service 91,719,000
0699-9100 Short-Term Debt Service and Costs of Issuance 52,104,529
0699-9101 Grant Anticipation Notes Debt Service 36,694,000
account description amount
Trust and Other Spending 3,270,316,444
0610-0093 A Hero's Welcome Trust Fund 23,400
0610-1722 Silver Haired Legislature 1,219
0610-2032 MBTA Infrastructure Renovation Fund - TIF Transfer Funding 4,300,000
0610-2100 Water Pollution Abatement Administrative Expendable Trust 825,000
0610-3382 Commonwealth Covenant Fund 210,964
0610-3765 Victims of Drunk Driving 500,000
0610-7220 School Modernization and Reconstruction 702,300,000
0611-5012 Special Election Payments 52,000
0612-0000 State Board of Retirement Administration 4,444,712
0612-1013 Martin H. McNamara Annuity Trust 31,504
0612-1020 State Retirement Board Pension Fund 1,177,225,665
0612-1600 State Employees Annuities Fund Balance 255,278,902
0650-1700 Abandoned Property 145,000,000
0699-8101 Discount on Sale of Bonds - Government Land Bank Fund 5,410,039
0699-8197 Debt Service Expenses 34,485,933
6005-9987 MBTA State and Local Contribution Payment 940,216,106
7070-6607 Technical Education Fund - U.S. Endowment 11,000

 

 
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account description amount
WATER POLLUTION ABATEMENT 4,600,000
Trust and Other Spending 4,600,000
0610-0136 Drinking Water State Revolving Fund Contract Assistance 4,600,000

 

 
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account description amount
STATE LOTTERY COMMISSION 96,664,701
Budgetary Direct Appropriations   
Direct Appropriations
0640-0000 State Lottery Commission 79,780,253
0640-0005 State Lottery Commission - Monitor Games 2,875,484
0640-0010 Revenue Maximization 10,000,000
0640-0096 State Lottery Commission - Health and Welfare Benefits 355,945
account description amount
Retained Revenues
0640-0001 Lottery Ticket Corporate Advertising Retained Revenue 3,653,019

 

 
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account description amount
MASSACHUSETTS CULTURAL COUNCIL 13,386,844
Budgetary Direct Appropriations 12,052,902
0640-0300 Massachusetts Cultural Council 12,052,902

account description amount
Federal Grant Spending 866,500
0640-9716 Folk and Traditional Arts Initiatives 20,000
0640-9717 Basic State Grant 633,300
0640-9718 Artists in Education 62,200
0640-9724 Youth Reach State and Regional Programs 151,000
account description amount
Trust and Other Spending 467,442
0640-2102 MassDevelopment Expendable Trust 354,652
0640-2162 Big Yellow School Bus Expendable Trust 100,000
0640-6501 Massachusetts Cultural Council General Trust 1,028
0640-9725 Commonwealth Awards 11,762

 

 

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